06/26/2012
07:12:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KESSEL, BARBARA 57-004193 4 6.00 5538********2378 062658 06/26/12
WALKER, ASHLEY 57-009805 4 44.97 3717*******4007 109324 06/26/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.97
1 MasterCard 6.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    50.97